
Commercial Finance Manager
- Manchester
- £70,000-75,000 per year
- Permanent
- Full-time
- Trade analysis: Understand and articulate key trends driving performance
- Support the production of the weekly trade report, whilst supporting the business to automate and process improve the results, enabling more time for review and insight.
- Monitor and review discounts and pricing rules to maximise and Revenue and margin opportunities
- Review and monitor Ancillary Services Revenue and margin performance
- Conduct thorough analysis of trade initiatives, tracking financial performance and identifying areas for improvement or optimisation.
- Support in the delivery of quality financial MI, including high-quality monthly reporting and insights.
- Support the budgeting and forecasting processes, ensuring alignment with business strategies and trade initiatives.
- Serve as a key business partner to senior trade stakeholders, delivering commercial finance expertise and strategic advice on trade performance and initiatives.
- Provide additional financial analysis and support as required
- Available immediately or with short notice (2 weeks maximum)
- Experience gained in business trading analysis
- Qualified CIMA, ACA, ACCA
- Strong Excel skills
- Proactive and commercial